Cost Center (Range): Planning - Periods

Technical name: 0CCA_C11_Q0070

If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube

Use

This query is a regular report for the cost center manager. It provides an overview of the planned costs and plan changes for the selected cost centers or cost element groups in the reporting time frame. The reporting time frame covers all periods of the current fiscal year.

Note Note

This query is contained in the Cost Center (Range): Planning workbook

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0CURTYPE	Currency type (fixed value 10, company code currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
Actual previous year	Actual costs per period in the previous fiscal year
Plan previous year	Planned costs per period in the previous fiscal year
Planned costs for current year	Planned costs per period in the current fiscal year
Variance (%)	Percentage variance between the actual costs of the previous fiscal year and the planned costs of the current fiscal year per period
Change in Plan (%)	Difference between the planned costs of the previous and the current fiscal year (percentage)

Columns

InfoObject

Description

Periods 1 to 12

(Use of the Period structure)

Periods 1 to 12 of each fiscal year

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_11_Q007	Cost Center (Detail): Planning - Periods